Type Of Transaction |
Expenditures
|
Activity Code |
55428399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,760 |
Particulars |
GRAM PANCHAYAT TAKARSAN ME SHIV SHANKAR KE DARWAJE SE BALAK GUPTA KE GHAR TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
SHIV SHANKER VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
ARUN KUMAR VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
SONI THAKUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
DINESH KUMAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
AJIT KUMAR VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
AJIT KUMAR VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
MEERA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
JAVAHIR VERMA |
1,428 |